Prompt payments from your clients are the lifeblood of business. Taking control of overdue accounts ensures you are paid in full and on time.
Collectex can trigger payment from your customers and promote your invoice to the top of the list through our custom contact methods and follow up.
Collectex can manage your full accounts receivable ledger from Day 1 to the Due Date and beyond, whether you are looking to outsource the receivables function in your business, or simply to minimise the number and amount of overdue accounts by closely managing payments due.
We can work closely with your own receivables team to expand your collections capacity in a short term or longer term arrangement.
Collection in the health sector requires sensitivity and custom workflows. We understand that overdue debtors are being followed up at a time when personal savings and capacity to work may be diminished.
We stay engaged with debtors until the full overdue amount is received, even if this occurs through a monthly instalment plan.
Collectex works with you to ensure debtors are shown sensitivity and compassion, and a higher level of referral is available to receive instructions on payment plans and financial hardship cases.
We understand the funding matrix of healthcare is a challenge. Recovery of your overdue accounts is a direct boost to your bottom line result.
Overdue school fees and education expenses require quick follow up and recovery. The regular accrual of school fees means debtors who fall behind can have difficulty catching up.
Collectex can trigger payment from delinquent debtors via our custom work flows and implementation of payment plans to recover overdue amounts.
We understand debt collection in the education sector requires sensitivity. Our goal is to collect all amounts with discretion, without causing disruption or embarrassment to the family or student.
A Overdue school fees and education expenses require quick follow up and recovery. The regular accrual of school fees means debtors who fall behind can have difficulty catching up.
Collectex can trigger payment from delinquent debtors via our custom work flows and implementation of payment plans to recover overdue amounts.
We understand debt collection in the education sector requires sensitivity. Our goal is to collect all amounts with discretion, without causing disruption or embarrassment to the family or student.
Collectex collects large overdue debtor portfolios for national and state based utility and energy companies.
We contact thousands of people daily day by letter, phone, SMS and IVR. We use innovative strategies to maximise cash inflow early in a campaign and the boost final percentage returns on your overdue receivables ledger.
Collectex collects outstanding rent and contributions for real estate agents and strata managers.
We prompt tenants and owners into action on overdue rent and strata payments which are essential to the return on your property and maintenance required for apartment style living.
Payment periods have lengthened and payment disputes have increased in the building and construction sector.
We understand progress payments, liquidated damages, retention guarantees and building contracts.
If your cash is being withheld, Collectex can engage your debtors to trigger payment on overdue amounts through strategies particular to the building industry.